| Per-item bid submission: | Not applicable. Proposal shall cover the entire lot. |
| Upload of bid-related documents required Bids not supported with documentation will not be considered. : | Yes |
| Per-item bidding Option of holding the bidding per unit and assessing the trading volume with account of the specified number of units. : | Yes |
| Auto-extension If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
: | 30 minutes |
| Payment terms: | Payment shall be made by the Buyer provided that the Supplier has submitted a duly executed invoice to the Buyer. The Buyer makes payment in the amount of 100% of the cost of services (works) within 20 (twenty) banking days from the date of delivery of the Goods (performance of works, rendering of services) and the signing by the Parties of the Acceptance Certificate (Certificate of performance of services, works) or other document confirming the delivery (performance of services, works).
The participant of the "request for proposals" procedure, recognized as the winner, is obliged, within 5 (five) days from the date of completion of the request for proposals, to open a current account with JSCB "Lanta-Bank" (JSC) for the purpose of making payments under the agreement in relation to the conclusion of which the request for proposals was carried out ... |
| Delivery terms: | Delivery is carried out on DDP terms, by forces and at the expense of the Supplier. Products must be new, not used. Packaging of the Goods must ensure the complete safety of the Goods during transportation by all types of transport, including transshipment. |
| Georeferencing: | Port of Magadan |
Comments:
This procedure of request for proposals is not a tender, it is not subject to Articles 447-449, Section 1, Civil Code of the Russian Federation; this procedure is not a public tender, it is not subject to Articles 1057-1061, Section 2, Civil Code of the Russian Federation; Thus, this procedure does not impose on the Organizer an appropriate volume of civil and legal obligations and reserves the right to refuse all received Proposals for any reason or to terminate the selection procedure at any time, without incurring responsibility |
| Venue of bidding: | This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document. |
| Внимание: | Участнику закупки необходимо прикрепить коммерческое предложение с подписью ответственного лица, паспорт качества и сертификат соответствия, договор официального дилера, подписанный экземпляр анкеты и учредительные документы (перечень необходимых документов указан в Приложении № 3) |
| Внимание: | Договор по форме Покупателя в обязательном порядке |
| Внимание: | Коммерческое предложение обязательно должно содержать:
- Коммерческую часть (стоимость Товара с учетом доставки, условий оплаты, т.д.). Формат коммерческого предложения приложен (Приложение №1);
- Сроки поставки Товара с учетом его доставки до места поставки;
- Паспорт качества |
| Внимание: | Также ОБЯЗАТЕЛЬНО! необходимо приложить референс лист с указанием опыта поставок (год выполнения заказа, место поставки) и контактными данными представителя заказчика, уполномоченного подтвердить информацию |
| Контактное лицо: | Середа Алексей
Все вопросы прошу задавать через площадку В2В |
